Paid

Invoice

From:

2448 E. 81st Street
Suite 600
Tulsa, OK 74137

Invoice Number INV-0890
Order Number 14878
Invoice Date January 26, 2022
Total Due $200.00
To:
Hope Christian Schools, Inc.

8005 Louisiana Blvd NE
Albuquerque, NM 87109

505-822-5374

https://hcsnm.org
Hrs/Qty Service Rate/PriceAdjustSub Total
2 Administrator's Conference: "Legal Issues in Christian Education" $100.000.00%$200.00
Sub Total $200.00
PayPal/Credit Card Fee $0.00
Total Due $200.00